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KIMURA UNITY, Oct-Dec (3Q) Ordinary Profit Increases by 12%, Current Fiscal Year Dividend Revised Upward by 3 yen

Thu Jan 30, 2025 3:30 pm JST Earnings

9368 KIMURA UNITY CO.,LTD. 【J-GAAP】

Earnings Report

KIMURA UNITY CO.,LTD. <9368> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 13.1% from the same period last year, reaching 4.34 billion yen. The progress rate toward the full-year plan of 5.2 billion yen was 83.5%, also surpassing the five-year average of 74.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 18.8% from the same period last year to 0.85 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 60 yen to 63 yen (compared to 55 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.8% from the same period last year, reaching 1.66 billion yen. The operating profit margin improved from 8.6% in the same period last year to 9.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 44,035 2,549 3,121 1,949 42.7 78.7 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 45,334 3,231 3,841 2,501 56.6 78.4 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 45,708 3,956 4,343 2,757 64.1 83.5 Jan 30, 2025 J-GAAP
YoY +0.8% +22.4% +13.1% +10.2% +13.1%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 32,792 1,934 2,519 1,597 38.9 15 Oct 24, 2024 J-GAAP
Oct - Mar, 2024 New 32,792 1,934 2,519 1,597 38.9 16.50 Jan 30, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 63,000 4,400 5,200 3,300 80.3 30 Apr 25, 2024 J-GAAP
Mar, 2025 New 63,000 4,400 5,200 3,300 80.3 31.50 Jan 30, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 32,190 2,262 2,543 1,637 37.3 15 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 32,792 1,934 2,519 1,597 38.9 16.50 Jan 30, 2025 J-GAAP
YoY +1.9% -14.5% -0.9% -2.4% +4.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 59,139 3,269 3,965 2,471 54.4 21 Apr 27, 2023 J-GAAP
Mar, 2024 61,493 4,109 4,897 3,168 72.1 27.50 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 63,000 4,400 5,200 3,300 80.3 31.50 Jan 30, 2025 J-GAAP
YoY +2.5% +7.1% +6.2% +4.2% +11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 16,031 1,384 1,487 970 22.0 8.6 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 16,159 878 1,056 667 15.2 5.4 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 15,126 1,194 1,380 881 20.4 7.9 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 15,082 1,272 1,301 822 19.0 8.4 Oct 24, 2024 J-GAAP
Oct - Dec, 2024 15,500 1,490 1,662 1,054 24.5 9.6 Jan 30, 2025 J-GAAP
YoY -3.3% +7.7% +11.8% +8.7% +11.5%

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